FJC Security Services Inc: New York City Government Payments
as recorded by New York City: FJC SECURITY SERVICES INC
FJC Security Services Inc is the 44th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in SECURITY SERVICES spending. Its payments amount to 1.8% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 11.4% year over year.
Primary spending category: SECURITY SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jun 18, 2018 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 27 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,249,348,415.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,089,510,325.72
- Payments represented
- 36,791
- Paying agencies shown
- 5
- Largest share of supplier total
- 40.9%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Jun 18, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
FJC Security Services Inc
$1,089,510,326from the agencies shownFJC Security Services Inc
$1,089,510,326 from the agencies shown
- $510,466,19940.9% of supplier total
- $269,969,50921.6% of supplier total
- $173,344,30313.9% of supplier total
- $90,787,8617.3% of supplier total
- $44,942,4533.6% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 30 | $923,845 | Dec 8, 2021 – Nov 12, 2024 |
| CONSTRUCTION-BUILDINGS | 12 | $7,063,820 | Oct 29, 2018 – Jan 10, 2023 |
| PROF SERV OTHER | 67 | $632,631 | Mar 29, 2023 – Jun 6, 2025 |
| CONTRACTUAL SERVICES GENERAL | 522 | $4,391,860 | Jan 21, 2020 – Apr 4, 2025 |
| MAINT & REP GENERAL | 265 | $4,198,647 | May 15, 2020 – Jun 27, 2025 |
| PROMPT PAYMENT INTEREST | 3,154 | $391,198 | Jun 20, 2018 – Jun 30, 2025 |
| SECURITY EQUIPMENT | 10 | $20,865 | Sep 27, 2021 – Jun 15, 2022 |
| SECURITY SERVICES | 57,774 | $1,231,602,755 | Jun 18, 2018 – Jun 30, 2025 |
| OFFICE EQUIPMENT MAINTENANCE | 64 | $122,794 | Apr 18, 2019 – Jan 21, 2020 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 11,110 payments$223,895,599
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2024 | Department of Environmental Protection | $1,045,290.26 | SECURITY SERVICES | – |
| Mar 19, 2025 | Department of Environmental Protection | $958,799.54 | SECURITY SERVICES | – |
| Dec 31, 2024 | Department of Environmental Protection | $949,464.81 | SECURITY SERVICES | – |
| May 19, 2025 | Department of Environmental Protection | $947,889.75 | SECURITY SERVICES | – |
| Oct 16, 2024 | Department of Environmental Protection | $947,723.66 | SECURITY SERVICES | – |
| Feb 18, 2025 | Department of Environmental Protection | $947,544.17 | SECURITY SERVICES | – |
| Jul 29, 2024 | Department of Environmental Protection | $923,927.74 | SECURITY SERVICES | – |
| Jan 27, 2025 | Department of Environmental Protection | $921,439.32 | SECURITY SERVICES | – |
| Nov 19, 2024 | Department of Environmental Protection | $920,488.46 | SECURITY SERVICES | – |
| May 19, 2025 | Department of Environmental Protection | $873,342.55 | SECURITY SERVICES | – |
| Jul 2, 2024 | Department of Environmental Protection | $871,435.11 | SECURITY SERVICES | – |
| Sep 30, 2024 | Department of Environmental Protection | $830,499.15 | SECURITY SERVICES | – |
| Jul 2, 2024 | Department of Environmental Protection | $707,500.54 | SECURITY SERVICES | – |
| Dec 12, 2024 | Department of Citywide Administrative Services | $552,911.23 | SECURITY SERVICES | – |
| Feb 14, 2025 | Department of Citywide Administrative Services | $526,594.04 | SECURITY SERVICES | – |
| Aug 28, 2024 | Department of Citywide Administrative Services | $485,121.83 | SECURITY SERVICES | – |
| Apr 17, 2025 | Department of Citywide Administrative Services | $435,787.67 | SECURITY SERVICES | – |
| Jan 27, 2025 | Department of Citywide Administrative Services | $420,616.27 | SECURITY SERVICES | – |
| Sep 27, 2024 | Department of Homeless Services | $416,888.73 | SECURITY SERVICES | – |
| Sep 5, 2024 | Department of Citywide Administrative Services | $394,902.98 | SECURITY SERVICES | – |
FY 2024top 20 of 10,839 payments$200,968,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2024 | Department of Environmental Protection | $935,645.24 | SECURITY SERVICES | – |
| Jul 5, 2023 | Department of Environmental Protection | $899,002.75 | SECURITY SERVICES | – |
| Oct 10, 2023 | Department of Environmental Protection | $898,690.32 | SECURITY SERVICES | – |
| Feb 26, 2024 | Department of Environmental Protection | $895,450.59 | SECURITY SERVICES | – |
| Dec 26, 2023 | Department of Environmental Protection | $875,240.95 | SECURITY SERVICES | – |
| Aug 14, 2023 | Department of Environmental Protection | $872,850.98 | SECURITY SERVICES | – |
| Apr 15, 2024 | Department of Environmental Protection | $869,497.65 | SECURITY SERVICES | – |
| Sep 5, 2023 | Department of Environmental Protection | $855,183.21 | SECURITY SERVICES | – |
| Nov 13, 2023 | Department of Environmental Protection | $845,501.57 | SECURITY SERVICES | – |
| Jan 17, 2024 | Department of Environmental Protection | $844,383.67 | SECURITY SERVICES | – |
| Jan 30, 2024 | Department of Citywide Administrative Services | $461,493.29 | SECURITY SERVICES | – |
| Nov 3, 2023 | Department of Citywide Administrative Services | $445,877.89 | SECURITY SERVICES | – |
| Sep 6, 2023 | Department of Citywide Administrative Services | $417,660.92 | SECURITY SERVICES | – |
| Mar 4, 2024 | Department of Citywide Administrative Services | $408,711.92 | SECURITY SERVICES | – |
| Dec 12, 2023 | Department of Citywide Administrative Services | $372,721.22 | SECURITY SERVICES | – |
| Dec 1, 2023 | Department of Citywide Administrative Services | $352,625.38 | SECURITY SERVICES | – |
| Aug 9, 2023 | Department of Citywide Administrative Services | $347,730.46 | SECURITY SERVICES | – |
| Oct 3, 2023 | Department of Citywide Administrative Services | $319,798.76 | SECURITY SERVICES | – |
| Jun 17, 2024 | Department of Citywide Administrative Services | $319,485.96 | SECURITY SERVICES | – |
| Jun 27, 2024 | Department of Homeless Services | $283,872.96 | SECURITY SERVICES | – |
FY 2023top 20 of 8,521 payments$178,770,841
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2023 | Department of Citywide Administrative Services | $1,025,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2023 | Department of Environmental Protection | $914,485.88 | SECURITY SERVICES | – |
| Sep 7, 2022 | Department of Citywide Administrative Services | $886,191.01 | SECURITY SERVICES | – |
| Jun 20, 2023 | Department of Environmental Protection | $880,627.76 | SECURITY SERVICES | – |
| Feb 13, 2023 | Department of Environmental Protection | $840,007.39 | SECURITY SERVICES | – |
| Dec 27, 2022 | Department of Environmental Protection | $834,641.18 | SECURITY SERVICES | – |
| Aug 15, 2022 | Department of Environmental Protection | $829,330.77 | SECURITY SERVICES | – |
| Oct 17, 2022 | Department of Environmental Protection | $829,150.90 | SECURITY SERVICES | – |
| Jan 11, 2023 | Department of Environmental Protection | $819,694.38 | SECURITY SERVICES | – |
| Sep 12, 2022 | Department of Environmental Protection | $807,577.51 | SECURITY SERVICES | – |
| Nov 14, 2022 | Department of Environmental Protection | $806,185.94 | SECURITY SERVICES | – |
| Jul 25, 2022 | Department of Environmental Protection | $799,714.59 | SECURITY SERVICES | – |
| Apr 10, 2023 | Department of Environmental Protection | $789,575.17 | SECURITY SERVICES | – |
| Sep 7, 2022 | Department of Citywide Administrative Services | $673,645.11 | SECURITY SERVICES | – |
| Nov 3, 2022 | Department of Citywide Administrative Services | $647,543.53 | SECURITY SERVICES | – |
| Jun 20, 2023 | Department of Environmental Protection | $590,013.65 | SECURITY SERVICES | – |
| Oct 20, 2022 | Department of Citywide Administrative Services | $562,378.80 | SECURITY SERVICES | – |
| Apr 19, 2023 | Department of Citywide Administrative Services | $522,654.57 | SECURITY SERVICES | – |
| Dec 6, 2022 | Department of Citywide Administrative Services | $497,070.62 | SECURITY SERVICES | – |
| Nov 18, 2022 | Department of Citywide Administrative Services | $467,782.23 | SECURITY SERVICES | – |
FY 2022top 20 of 7,158 payments$161,169,366
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2021 | Department of Citywide Administrative Services | $1,684,550.68 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2021 | Department of Citywide Administrative Services | $1,176,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2021 | Department of Citywide Administrative Services | $1,042,938.37 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | Department of Environmental Protection | $838,848.46 | SECURITY SERVICES | – |
| Aug 11, 2021 | Department of Environmental Protection | $817,795.67 | SECURITY SERVICES | – |
| Dec 13, 2021 | Department of Environmental Protection | $797,627.02 | SECURITY SERVICES | – |
| Apr 25, 2022 | Department of Environmental Protection | $796,912.31 | SECURITY SERVICES | – |
| Feb 7, 2022 | Department of Environmental Protection | $795,158.95 | SECURITY SERVICES | – |
| Nov 15, 2021 | Department of Environmental Protection | $788,092.58 | SECURITY SERVICES | – |
| Aug 31, 2021 | Department of Environmental Protection | $781,661.23 | SECURITY SERVICES | – |
| Jan 7, 2022 | Department of Environmental Protection | $771,893.85 | SECURITY SERVICES | – |
| Jun 21, 2022 | Department of Environmental Protection | $750,171.34 | SECURITY SERVICES | – |
| Apr 11, 2022 | Department of Environmental Protection | $708,352.58 | SECURITY SERVICES | – |
| Mar 28, 2022 | Department of Environmental Protection | $663,187.91 | SECURITY SERVICES | – |
| Oct 4, 2021 | Department of Citywide Administrative Services | $548,599.36 | SECURITY SERVICES | – |
| Mar 14, 2022 | Department of Citywide Administrative Services | $507,961.81 | SECURITY SERVICES | – |
| Dec 1, 2021 | Department of Citywide Administrative Services | $503,035.07 | SECURITY SERVICES | – |
| Jun 28, 2022 | Department of Citywide Administrative Services | $426,825.23 | SECURITY SERVICES | – |
| Apr 20, 2022 | Department of Citywide Administrative Services | $422,303.43 | SECURITY SERVICES | – |
| Sep 29, 2021 | Department of Citywide Administrative Services | $378,419.57 | SECURITY SERVICES | – |
FY 2021top 20 of 7,131 payments$159,634,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2021 | Department of Buildings | $1,701,369.34 | SECURITY SERVICES | – |
| Dec 23, 2020 | Department of Citywide Administrative Services | $1,197,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2021 | Department of Environmental Protection | $845,856.11 | SECURITY SERVICES | – |
| Mar 24, 2021 | Department of Environmental Protection | $790,580.24 | SECURITY SERVICES | – |
| Jun 29, 2021 | Department of Environmental Protection | $787,996.73 | SECURITY SERVICES | – |
| Feb 1, 2021 | Department of Environmental Protection | $783,966.95 | SECURITY SERVICES | – |
| Oct 13, 2020 | Department of Environmental Protection | $783,432.48 | SECURITY SERVICES | – |
| Jun 2, 2021 | Department of Environmental Protection | $777,570.31 | SECURITY SERVICES | – |
| Feb 10, 2021 | Department of Environmental Protection | $774,602.42 | SECURITY SERVICES | – |
| Sep 16, 2020 | Department of Environmental Protection | $764,454.99 | SECURITY SERVICES | – |
| Nov 12, 2020 | Department of Environmental Protection | $760,955.49 | SECURITY SERVICES | – |
| Apr 28, 2021 | Department of Environmental Protection | $745,328.85 | SECURITY SERVICES | – |
| Feb 1, 2021 | Department of Environmental Protection | $741,283.77 | SECURITY SERVICES | – |
| Jul 13, 2020 | Department of Environmental Protection | $705,699.99 | SECURITY SERVICES | – |
| Aug 18, 2020 | Department of Environmental Protection | $698,522.75 | SECURITY SERVICES | – |
| Apr 26, 2021 | Department of Citywide Administrative Services | $597,686.40 | SECURITY SERVICES | – |
| Nov 17, 2020 | Department of Citywide Administrative Services | $537,709.19 | SECURITY SERVICES | – |
| Mar 31, 2021 | Department of Buildings | $526,544.34 | SECURITY SERVICES | – |
| May 4, 2021 | Department of Citywide Administrative Services | $519,861.84 | SECURITY SERVICES | – |
| Jun 14, 2021 | Department of Citywide Administrative Services | $504,378.90 | SECURITY SERVICES | – |
FY 2020top 20 of 8,104 payments$189,801,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2019 | Department of Environmental Protection | $750,875.15 | SECURITY SERVICES | – |
| May 27, 2020 | Department of Environmental Protection | $748,436.56 | SECURITY SERVICES | – |
| Mar 10, 2020 | Department of Environmental Protection | $724,024.78 | SECURITY SERVICES | – |
| Feb 3, 2020 | Department of Environmental Protection | $723,587.20 | SECURITY SERVICES | – |
| Sep 9, 2019 | Department of Environmental Protection | $720,744.27 | SECURITY SERVICES | – |
| Oct 7, 2019 | Department of Environmental Protection | $711,065.68 | SECURITY SERVICES | – |
| Apr 10, 2020 | Department of Environmental Protection | $707,299.70 | SECURITY SERVICES | – |
| Dec 2, 2019 | Department of Environmental Protection | $704,876.74 | SECURITY SERVICES | – |
| Jul 29, 2019 | Department of Environmental Protection | $704,072.25 | SECURITY SERVICES | – |
| Jun 15, 2020 | Department of Environmental Protection | $684,588.81 | SECURITY SERVICES | – |
| Oct 28, 2019 | Department of Environmental Protection | $684,060.44 | SECURITY SERVICES | – |
| Jan 7, 2020 | Department of Environmental Protection | $682,310.70 | SECURITY SERVICES | – |
| Jan 22, 2020 | Department of Citywide Administrative Services | $671,600.64 | SECURITY SERVICES | – |
| Jul 2, 2019 | Department of Citywide Administrative Services | $665,192.14 | SECURITY SERVICES | – |
| Jul 2, 2019 | Department of Citywide Administrative Services | $583,636.57 | SECURITY SERVICES | – |
| Feb 25, 2020 | Department of Citywide Administrative Services | $484,393.85 | SECURITY SERVICES | – |
| Mar 25, 2020 | Department of Citywide Administrative Services | $447,125.68 | SECURITY SERVICES | – |
| Jul 2, 2019 | Department of Citywide Administrative Services | $415,940.09 | SECURITY SERVICES | – |
| May 26, 2020 | Department of Citywide Administrative Services | $410,634.68 | SECURITY SERVICES | – |
| Jul 2, 2019 | Department of Citywide Administrative Services | $406,459.79 | SECURITY SERVICES | – |
FY 2019top 20 of 8,372 payments$130,409,661
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2019 | Department of Environmental Protection | $830,204.07 | SECURITY SERVICES | – |
| Sep 4, 2018 | Department of Environmental Protection | $811,614.77 | SECURITY SERVICES | – |
| Oct 10, 2018 | Department of Environmental Protection | $802,375.20 | SECURITY SERVICES | – |
| Mar 12, 2019 | Department of Environmental Protection | $795,102.98 | SECURITY SERVICES | – |
| Jun 17, 2019 | Department of Environmental Protection | $788,279.61 | SECURITY SERVICES | – |
| Dec 26, 2018 | Department of Environmental Protection | $782,913.57 | SECURITY SERVICES | – |
| Jul 23, 2018 | Department of Environmental Protection | $781,721.30 | SECURITY SERVICES | – |
| Apr 8, 2019 | Department of Environmental Protection | $761,579.22 | SECURITY SERVICES | – |
| Nov 7, 2018 | Department of Environmental Protection | $756,984.34 | SECURITY SERVICES | – |
| Mar 12, 2019 | Department of Environmental Protection | $756,085.09 | SECURITY SERVICES | – |
| Aug 20, 2018 | Department of Environmental Protection | $755,374.38 | SECURITY SERVICES | – |
| May 20, 2019 | Department of Environmental Protection | $754,813.20 | SECURITY SERVICES | – |
| Apr 22, 2019 | Department of Citywide Administrative Services | $316,353.43 | SECURITY SERVICES | – |
| Apr 23, 2019 | Department of Citywide Administrative Services | $300,998.39 | SECURITY SERVICES | – |
| Apr 23, 2019 | Department of Citywide Administrative Services | $298,805.45 | SECURITY SERVICES | – |
| Apr 23, 2019 | Department of Citywide Administrative Services | $298,550.41 | SECURITY SERVICES | – |
| Apr 23, 2019 | Department of Citywide Administrative Services | $298,369.15 | SECURITY SERVICES | – |
| Apr 23, 2019 | Department of Citywide Administrative Services | $298,307.46 | SECURITY SERVICES | – |
| Oct 29, 2018 | Department of Citywide Administrative Services | $297,359.60 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2019 | Department of Citywide Administrative Services | $296,857.66 | SECURITY SERVICES | – |
FY 2018top 20 of 663 payments$4,697,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2018 | Department of Social Services | $149,224.18 | SECURITY SERVICES | – |
| Jun 18, 2018 | Department of Social Services | $94,580.83 | SECURITY SERVICES | – |
| Jun 27, 2018 | Department of Social Services | $93,746.87 | SECURITY SERVICES | – |
| Jun 20, 2018 | Department of Homeless Services | $83,759.21 | SECURITY SERVICES | – |
| Jun 29, 2018 | Department of Homeless Services | $73,146.20 | SECURITY SERVICES | – |
| Jun 20, 2018 | Department of Homeless Services | $67,881.46 | SECURITY SERVICES | – |
| Jun 28, 2018 | Department of Social Services | $62,804.28 | SECURITY SERVICES | – |
| Jun 27, 2018 | Department of Social Services | $60,771.25 | SECURITY SERVICES | – |
| Jun 28, 2018 | Department of Social Services | $58,722.16 | SECURITY SERVICES | – |
| Jun 22, 2018 | Department of Social Services | $57,421.56 | SECURITY SERVICES | – |
| Jun 18, 2018 | Department of Social Services | $55,641.84 | SECURITY SERVICES | – |
| Jun 27, 2018 | Department of Social Services | $54,559.40 | SECURITY SERVICES | – |
| Jun 22, 2018 | Department of Social Services | $54,100.88 | SECURITY SERVICES | – |
| Jun 19, 2018 | Department of Homeless Services | $53,838.39 | SECURITY SERVICES | – |
| Jun 19, 2018 | Department of Homeless Services | $53,707.90 | SECURITY SERVICES | – |
| Jun 19, 2018 | Department of Homeless Services | $53,483.85 | SECURITY SERVICES | – |
| Jun 19, 2018 | Department of Homeless Services | $52,939.57 | SECURITY SERVICES | – |
| Jun 19, 2018 | Department of Homeless Services | $52,656.56 | SECURITY SERVICES | – |
| Jun 19, 2018 | Department of Homeless Services | $51,956.28 | SECURITY SERVICES | – |
| Jun 28, 2018 | Department of Social Services | $51,381.54 | SECURITY SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Citywide Administrative Services | $9,815.43 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $51,043.80 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $3,623.51 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Homeless Services | $67,865.86 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $2,993.60 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $23,098.63 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Sanitation | $20,932.29 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $3,228.80 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $5,208.48 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $2,628.83 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Transportation | $328.02 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $25,917.72 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $4,342.32 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $6,973.35 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $3,119.20 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $8,821.44 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $15,066.03 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $3,000.64 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $3,119.20 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $6,193.28 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $5,787.20 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $5,206.55 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $4,077.22 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $4,252.64 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Homeless Services | $69,610.91 | SECURITY SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data